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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lappset Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 110,113 Less Arrow 108,072 Less Arrow 93,536
Financial expenses 157 More Arrow 175 Less Arrow 173
Earnings before taxes 3,222 More Arrow 4,324 Less Arrow 2,521
EBITDA 4,310 More Arrow 5,588 Less Arrow 3,921
Total assets 64,080 Less Arrow 59,497 Less Arrow 51,021
Current assets 52,494 Less Arrow 46,945 Less Arrow 37,235
Current liabilities 38,552 Less Arrow 25,896 Less Arrow 20,331
Equity capital 18,928 More Arrow 26,401 Less Arrow 22,990
- share capital 2,600 Equal arrow 2,600 Equal arrow 2,600
Employees (average) 38 Less Arrow 35 More Arrow 38

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 29.5% More Arrow 44.4% More Arrow 45.1%
Turnover per employee 2,898 More Arrow 3,088 Less Arrow 2,461
Profit as a percentage of turnover 2.9% More Arrow 4.0% Less Arrow 2.7%
Return on assets (ROA) 5.3% More Arrow 7.6% Less Arrow 5.3%
Current ratio 136.2% More Arrow 181.3% More Arrow 183.1%
Return on equity (ROE) 17.0% Less Arrow 16.4% Less Arrow 11.0%
Change turnover 2,041 More Arrow 14,536 Less Arrow -9,740
Change turnover % 2% More Arrow 16% Less Arrow -9%
Chg. No. of employees 3 Less Arrow -3 More Arrow 1
Chg. No. of employees % 9% Less Arrow -8% More Arrow 3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.